(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 19.30%4.44M | -34.95%3.08M | -20.49%32.2M | -1,189.35%-31M | -8.11%17.81M | -74.30%3.72M | -47.58%4.74M | 30.87%40.5M | -130.20%-2.4M | 148.15%19.38M |
Operating revenue | -1.28%7.95M | -27.53%6.47M | -20.49%32.2M | -1,189.35%-31M | -8.11%17.81M | -44.39%8.05M | -1.32%8.93M | 30.87%40.5M | -130.20%-2.4M | 148.15%19.38M |
Excise taxes | -18.97%3.51M | -19.12%3.39M | ---- | ---- | ---- | --4.33M | --4.19M | ---- | ---- | ---- |
Cost of revenue | -17.36%3.87M | -10.82%4.21M | 5.81%40.9M | -1,042.60%-27.79M | 5.40%19.78M | -65.54%4.68M | -45.92%4.72M | 31.20%38.65M | -131.47%-2.43M | 149.55%18.76M |
Gross profit | 159.31%570K | -6,741.18%-1.13M | -570.82%-8.7M | -11,557.14%-3.21M | -417.61%-1.97M | -207.74%-961K | -94.50%17K | 24.29%1.85M | -87.88%28K | 111.99%619K |
Operating expense | -76.39%2.62M | -68.29%3.31M | -3.74%34.47M | -1,224.31%-11.01M | -17.51%13.07M | 4.73%11.08M | 23.25%10.42M | 19.77%35.81M | -89.43%979K | 101.58%15.85M |
Selling and administrative expenses | -77.05%2.36M | -70.46%2.91M | -1.25%31.83M | -597.04%-8.73M | -21.12%11.46M | 18.41%10.28M | 35.46%9.84M | 24.41%32.23M | -78.22%1.76M | 112.71%14.53M |
-General and administrative expense | ---- | ---- | -1.25%31.83M | -597.04%-8.73M | -21.12%11.46M | ---- | ---- | --32.23M | --1.76M | --14.53M |
Research and development costs | -68.71%250K | -41.78%425K | -26.10%2.64M | -193.31%-2.28M | 22.38%1.61M | -57.88%799K | -36.02%730K | -8.54%3.58M | -169.19%-777K | 27.84%1.32M |
Other operating expenses | --7K | 82.19%-26K | ---- | ---- | ---- | ---- | -380.77%-146K | ---- | ---- | ---- |
Operating profit | 83.00%-2.05M | 57.38%-4.43M | -27.10%-43.17M | 920.08%7.8M | 1.24%-15.04M | -24.30%-12.04M | -27.72%-10.4M | -19.53%-33.96M | 89.47%-951K | -101.18%-15.23M |
Net non-operating interest income expense | 52.29%-480K | -274.91%-1.02M | -3,645.35%-9.15M | -2,420.94%-6.43M | -3,402.86%-1.23M | -3,368.97%-1.01M | -702.22%-271K | -1.90%258K | 691.43%277K | -220.69%-35K |
Non-operating interest income | -67.69%21K | --0 | -30.03%219K | -82.35%18K | -30.09%79K | 35.42%65K | 14.00%57K | -2.49%313K | 108.16%102K | 117.31%113K |
Non-operating interest expense | -53.22%501K | 209.76%1.02M | 16,929.09%9.37M | 3,784.00%6.45M | 781.76%1.31M | 1,290.91%1.07M | 6,460.00%328K | -5.17%55K | -1,350.00%-175K | 543.48%148K |
Other net income (expense) | 155.30%339K | 17.79%-2.33M | 22,881.74%55.39M | -13,309.98%-56.46M | 65.56%-613K | 81.03%-155K | 36.39%-2.83M | 104.86%241K | 77.84%-421K | |
Gain on sale of security | ---- | ---- | 67.91%-895K | -132.33%-1.39M | 432.11%1.26M | ---- | ---- | 37.27%-2.79M | 75.06%-600K | 80.00%-380K |
Special income (charges) | ---- | ---- | -639.45%-1.76M | 4,578.46%56.47M | -140,646.34%-57.71M | ---- | ---- | --327K | --1.21M | ---41K |
-Less:Restructuring and merger&acquisition | ---- | ---- | --444K | 112.93%114K | 797.67%386K | ---- | ---- | --0 | ---882K | --43K |
-Less:Impairment of capital assets | ---- | ---- | 3,988.57%1.43M | -159,757.14%-55.88M | --57.31M | ---- | ---- | --35K | --35K | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | --9K | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | -69.34%111K | -117.22%-62K | --0 | ---- | ---- | --362K | --360K | --2K |
Other non- operating income (expenses) | 155.30%339K | ---- | 191.26%334K | --311K | ---12K | ---613K | ---155K | ---366K | ---- | ---- |
Income before tax | 83.98%-2.19M | 49.68%-5.45M | -49.56%-54.64M | 13,207.62%56.76M | -363.69%-72.72M | -18.82%-13.66M | -21.44%-10.83M | -12.08%-36.53M | 96.90%-433K | -66.13%-15.68M |
Income tax | -43.48%26K | 0 | 123.81%47K | -99.96%1K | 0 | 46K | 0 | 50.00%21K | 18,485.71%2.6M | -2.58M |
Net income | 94.59%-1.11M | 68.44%-5.74M | -135.41%-140.78M | -11.61%-29.33M | -455.03%-72.72M | -78.63%-20.54M | -103.88%-18.18M | -83.39%-59.8M | -88.21%-26.28M | -38.79%-13.1M |
Net income continuous Operations | 83.85%-2.21M | 49.68%-5.45M | -49.61%-54.69M | 1,970.02%56.76M | -455.03%-72.72M | -19.22%-13.71M | -21.44%-10.83M | -12.09%-36.55M | 78.27%-3.04M | -38.79%-13.1M |
Net income discontinuous operations | 116.13%1.1M | 96.07%-289K | -270.31%-86.09M | ---- | ---- | ---6.83M | ---7.35M | ---23.25M | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 94.59%-1.11M | 68.44%-5.74M | -135.41%-140.78M | -11.61%-29.33M | -455.03%-72.72M | -78.63%-20.54M | -103.88%-18.18M | -83.39%-59.8M | -88.21%-26.28M | -38.79%-13.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 21.25%445K | 3.59M | 9.99M | 9.06M | 564K | 367K | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 92.55%-1.56M | 48.70%-9.33M | -152.11%-150.77M | -46.08%-38.4M | -459.33%-73.28M | -81.82%-20.91M | -103.88%-18.18M | -83.39%-59.8M | -88.21%-26.28M | -38.79%-13.1M |
Basic earnings per share | 99.12%-0.21 | 86.32%-47.04 | -56.56%-116.48 | 50.99%-14.1139 | -291.49%-58.88 | -56.65%-23.81 | -2,765.33%-343.84 | -47.62%-74.4 | -33.33%-28.8 | -4.44%-15.04 |
Diluted earnings per share | 99.12%-0.21 | 86.32%-47.04 | -56.56%-116.48 | 50.99%-14.1139 | -291.49%-58.88 | -56.65%-23.81 | -2,765.33%-343.84 | -47.62%-74.4 | -33.33%-28.8 | -4.44%-15.04 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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